TPE:2880 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest Income on Loans	97,327	100,823	87,744	54,852	36,597	36,863
Interest Paid on Deposits	68,908	74,595	60,210	21,674	8,596	12,221
Net Interest Income	28,419	26,228	27,534	33,178	28,000	24,643
Net Interest Income Growth (YoY)	8.87%	-4.74%	-17.01%	18.49%	13.63%	-3.03%
Gain (Loss) on Sale of Assets	573.9	691.84	639.27	460.7	536.8	506.67
Gain (Loss) on Sale of Investments	7,611	39,482	14,928	19,513	1,538	-8,325
Gain (Loss) on Sale of Equity Investments	26.32	19	-2.42	8.82	12.42	8.67
Other Non-Interest Income	31,100	353.09	16,368	521.97	21,036	23,132
Total Non-Interest Income	39,311	40,546	31,933	20,504	23,123	15,322
Non-Interest Income Growth (YoY)	-0.48%	26.97%	55.74%	-11.32%	50.91%	-28.03%
Revenues Before Loan Losses	67,730	66,774	59,468	53,682	51,123	39,965
Provision for Loan Losses	750.69	3,656	2,294	3,312	2,750	2,062
Revenue	66,979	63,118	57,173	50,370	48,373	37,903
Revenue Growth (YoY)	9.20%	10.40%	13.51%	4.13%	27.63%	-16.32%
Salaries and Employee Benefits	21,727	20,582	19,276	18,012	18,443	16,494
Occupancy Expenses	2,146	2,118	2,092	2,080	2,128	2,186
Selling, General & Administrative	10,904	10,732	9,423	8,174	7,523	7,122
Other Non-Interest Expense	816.99	535.6	187.81	1,096	692.38	911.68
Total Non-Interest Expense	35,593	33,967	30,978	29,362	28,786	26,713
EBT Excluding Unusual Items	31,386	29,151	26,195	21,008	19,587	11,190
Asset Writedown	4.57	4.57	-0.1	-15.18	-50.59	-0.09
Pretax Income	31,390	29,156	26,195	20,993	19,537	11,190
Income Tax Expense	6,203	6,023	4,577	3,685	2,330	2,536
Earnings From Continuing Operations	25,188	23,133	21,618	17,308	17,206	8,653
Minority Interest in Earnings	-0.16	-0.18	-0.13	-0.13	-0.12	-0.13
Net Income	25,188	23,133	21,618	17,308	17,206	8,653
Net Income to Common	25,188	23,133	21,618	17,308	17,206	8,653
Net Income Growth	11.54%	7.00%	24.90%	0.59%	98.84%	-45.77%
Basic Shares Outstanding	13,917	13,917	13,917	13,917	13,917	13,917
Diluted Shares Outstanding	13,917	13,917	13,917	13,917	13,917	13,917
EPS (Basic)	1.81	1.66	1.55	1.24	1.24	0.62
EPS (Diluted)	1.81	1.66	1.55	1.24	1.24	0.62
EPS Growth	11.54%	7.00%	24.90%	0.59%	98.84%	-45.77%
Dividend Per Share	1.238	1.238	1.176	0.578	0.740	0.245
Dividend Growth	5.21%	5.21%	103.37%	-21.79%	202.21%	-50.06%
Effective Tax Rate	19.76%	20.66%	17.47%	17.55%	11.93%	22.67%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.